Do you have any question about this error?
Message type: E = Error
Message class: IW - Order Processing
Message number: 109
Message text: External operation: Enter operation quantity and quantity unit
INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E
For this reason you must enter the operation quantity and a
quantity unit for the operation.
INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E
Enter the operation quantity and a quantity unit.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
The SAP error message IW109, which states "External operation: Enter operation quantity and quantity unit," typically occurs in the context of maintenance orders or production orders when you are trying to record an operation that requires a quantity and a unit of measure but these fields have not been filled in.
Cause:
- Missing Quantity: The operation you are trying to process requires a specific quantity to be entered, but it has not been provided.
- Missing Unit of Measure: Along with the quantity, the unit of measure (e.g., hours, pieces) must also be specified, and it may be missing.
- Incorrect Configuration: The configuration of the operation or the order type may not be set up correctly to allow for the entry of quantities.
- User Input Error: The user may have overlooked entering the required fields.
Solution:
- Enter Quantity and Unit: Go back to the operation screen where the error occurred and ensure that both the operation quantity and the quantity unit are filled in correctly.
- Check Order Type Configuration: If the issue persists, check the configuration of the order type in the system to ensure that it allows for the entry of quantities for external operations.
- Review User Permissions: Ensure that the user has the necessary permissions to enter quantities and units for the operations.
- Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help resources related to the specific transaction you are using.
- Contact Support: If the problem continues after checking the above points, consider reaching out to your SAP support team for further assistance.
Related Information:
By addressing the missing fields and ensuring proper configuration, you should be able to resolve the IW109 error effectively.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
IW108 Cost element &1 in company code &2 is not valid for &3
What causes this issue? You entered a <GL:cost_element>cost element</&...
IW107 Operation carried out externally: Enter currency key
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANG...
IW110 Please maintain external processing data
What causes this issue? You entered a <GL:control_key>control key</>...
IW111 Operation carried out externally: Enter purchasing group
What causes this issue? INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANG...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.